Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
29,632,000,000
JPY
|
36,162,000,000
JPY
|
89,149,000,000
JPY
|
84,259,000,000
JPY
|
23,353,000,000
JPY
|
26,545,000,000
JPY
|
21,741,000,000
JPY
|
27,035,000,000
JPY
|
75,322,000,000
JPY
|
71,966,000,000
JPY
|
| Cost of sales | — | — | — |
76,698,000,000
JPY
|
— | — | — | — | — |
64,963,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,561,000,000
JPY
|
— | — | — | — | — |
7,003,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,090,000,000
JPY
|
— | — | — | — | — |
6,460,000,000
JPY
|
| Operating profit (loss) |
2,641,000,000
JPY
|
-578,000,000
JPY
|
1,312,000,000
JPY
|
470,000,000
JPY
|
-750,000,000
JPY
|
-137,000,000
JPY
|
977,000,000
JPY
|
-429,000,000
JPY
|
411,000,000
JPY
|
542,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
| Dividend income | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
| Non-operating income | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
| Non-operating expenses | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
754,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
| Income taxes | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
| Profit (loss) | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — |
-261,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
6,530,000,000
JPY
|
— | — | — | — | — |
8,462,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
-746,000,000
JPY
|
| Other comprehensive income | — | — | — |
7,683,000,000
JPY
|
— | — | — | — | — |
7,504,000,000
JPY
|
| Comprehensive income | — | — | — |
7,307,000,000
JPY
|
— | — | — | — | — |
7,557,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,811,000,000
JPY
|
— | — | — | — | — |
6,133,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|